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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : RAPPROCHEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | RAPPROCHEMENT |
| Siren | 519161186 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4861 |
| Management number | 2015B03168 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 805.00 | 2 015.00 | 790.00 | 2 805.00 |
044 Total Fixed Assets | 2 805.00 | 2 015.00 | 790.00 | 2 805.00 |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 319.00 | 7 319.00 | 7 319.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 7 535.00 | 7 535.00 | 7 535.00 | |
110 Total Assets | 10 340.00 | 2 015.00 | 8 325.00 | 10 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 742.00 | |||
136 Profit for the Year | 2 021.00 | |||
142 Total Equity - Total I | 3 863.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 4 237.00 | |||
176 Total debts | 4 462.00 | |||
180 Liabilities Total | 8 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 879.00 | 2 216.00 | 6 879.00 | |
232 Total operating income excluding VAT | 6 879.00 | 2 216.00 | 6 879.00 | |
242 Other external expenses | 4 243.00 | 5 422.00 | 4 243.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 320.00 | 144.00 | |
252 Social security contributions | 1 761.00 | |||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 365.00 | 429.00 | 365.00 | |
264 Total operating expenses | 4 811.00 | 7 932.00 | 4 811.00 | |
270 Operating profit | 2 068.00 | -5 716.00 | 2 068.00 | |
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 2 021.00 | -5 716.00 | 2 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 1 956.00 | 1 956.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 272.00 | 1 272.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
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